Subcontractor
Review the 17 Gumm Construction, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1500 Primrose Dr, Waco, TX 76706
Construction Project by unknown general contractor at
117 N 7th St, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1705 Bluebonnet Pkwy, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14597 N I-35, Elm Mott, TX 76640
Commercial Construction Project by unknown general contractor at
8100 WOODWAY DR, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 S 2nd St, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
2346 W Elm Mott Dr, Elm Mott, TX 76640
Commercial Construction Project by unknown general contractor at
P O Box 21953, Waco, TX 76702
Commercial Construction Project by unknown general contractor at
4468 Compton Rd, Valley Mills, TX 76689
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8626 Farm To Market Rd 1105, Jarrell, TX 76537
Construction Project by unknown general contractor at
1200 Austin Ave, Waco, TX 76701
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gumm Construction, LLC.
Typical contract pay terms not yet reported for Gumm Construction, LLC.
Typical days to payment not yet collected for Gumm Construction, LLC.